
Senior Audit Lead
1 week ago
The Commonwealth Bank of Australia's Group Audit and Assurance team seeks a seasoned Senior Audit Manager to lead audits across Market, Liquidity, and Funding risks. As a key member of the team, you will oversee audit planning, fieldwork, reporting, and closure while ensuring compliance with internal audit methodology.
Key Responsibilities
- Plan and deliver audits across multiple risk areas.
- Develop and implement effective audit plans that capture key and emerging risks.
- Conduct process walkthroughs and interviews with customers to understand and assess the business' risk environment.
- Draft issues and agree factual accuracy and ratings with stakeholders.
- Prepare simple, meaningful, and easy-to-read audit reports and issue logs.
- Supervise, coach, and support development of junior team members.
- Collaborate with cross-functional teams to ensure effective knowledge sharing and collaboration.
Requirements
- 8+ years of relevant experience in risk management (Line 1 or 2) or audit.
- Internal audit experience at an authorized deposit-taking institution (ADIs) or other financial services firm.
- Tertiary qualifications – hold a Bachelor's degree in Commerce, Actuarial Studies, Finance, Business, Engineering, or equivalent practical experience and/or internationally recognized audit qualification.
- Risk modelling and/or validation experience covering traded and/or non-traded market risk models used for Interest Rate Risk in the Banking Book (APS 116), Market Risk (APS 117), Operational Risk, and/or Credit Risk.
Benefits
- A dynamic work environment where you can focus on key issues and details.
- Opportunities for professional growth and development in a flexible workplace.
- Competitive compensation and benefits package.
What We Offer
- Inclusive and respectful workplace culture celebrating diversity, equity, and inclusion.
- Mentorship opportunities and career development programs.
- Access to cutting-edge technology and innovative tools.
Apply Now
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